HomeMy WebLinkAbout100420 KNOX CO INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cid of Carmel _
CERTIFICATE
FEDERAL EXCISE TAX EXEMPTo
PURCHASE
E�R�UMBER
-
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
'PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/512017 00352211 Knox Boxes
KNOX CO Communications
;VENDOR 1601 W DEER VALLEY ROAD SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
PHOENIX,AZ 85027- (317)571-2576
PURCHASE ID BLANKET T CONTRACT PAYMENT TERMS FREIGHT
15132
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-501.00
2 Each 3266 Knox Box $324.00 $648.00
Sub Total $648.00
Send Invoice To:
Communications Quote No.SQT000016099-1
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT J
L___
PAYMENT $648.00
SHIPPING INSTRUCTIONS
*NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL \�
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 Z-F)) � ¢i�_w -r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- - }`
Terry Crockett /
TITLE Director ,1(�
CONTROL NO. 100420 CLERK-TREASURER -